| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.390.199,47 | 17,3 | 1.534.059,41 | -3,3 | -358.258,57 |
| 2019 5 | 10.748.458,04 | 21,2 | 1.877.637,09 | 7,8 | 779.282,38 |
| 2019 4 | 9.969.175,66 | 14,7 | 1.274.443,21 | 59,9 | 3.735.675,86 |
| 2019 3 | 6.233.499,80 | -30,1 | -2.682.098,90 | -12,4 | -882.168,62 |
| 2019 2 | 7.115.668,42 | -7,0 | -539.061,58 | 20,4 | 1.203.499,24 |
| 2019 1 | 5.912.169,18 | 6,9 | 383.788,82 | 9,8 | 526.417,67 |
| 2018 12 | 5.385.751,51 | -7,3 | -420.691,81 | -28,7 | -2.162.162,93 |
| 2018 11 | 7.547.914,44 | 7,9 | 552.685,37 | -22,7 | -2.220.547,37 |
| 2018 10 | 9.768.461,81 | 0,3 | 25.496,25 | 58,6 | 3.607.883,89 |
| 2018 9 | 6.160.577,92 | -24,8 | -2.033.401,16 | -35,3 | -3.355.319,43 |
| 2018 8 | 9.515.897,35 | -9,8 | -1.037.254,74 | -9,8 | -1.036.566,56 |
| 2018 7 | 10.552.463,91 | -25,6 | -3.623.951,25 | 19,2 | 1.696.323,85 |
| 2018 6 | 8.856.140,06 | -2,9 | -260.968,05 | -0,2 | -14.680,89 |
| 2018 5 | 8.870.820,95 | 56,4 | 3.198.673,93 | 2,0 | 176.088,50 |